The sales slipped to Rs. 790.89 millions for the December 2023 quarter as against Rs. 881.75 millions during the year-ago period.The company almost doubled its revenue to Rs. 115.51 millions from Rs. 27.93 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 131.06 millions from 65.05 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 790.89 | 881.75 | -10.30 | 2370.93 | 2549.57 | -7.01 | 3319.70 | 2952.24 | 12.45 |
| Other Income | 1.52 | 2.53 | -39.92 | 7.78 | 3.70 | 110.27 | 16.90 | 14.01 | 20.63 |
| PBIDT | 131.06 | 65.05 | 101.48 | 293.85 | 167.19 | 75.76 | 239.84 | 199.71 | 20.09 |
| Interest | 10.49 | 19.91 | -47.31 | 42.50 | 53.64 | -20.77 | 74.81 | 72.74 | 2.85 |
| PBDT | 120.57 | 45.14 | 167.10 | 251.35 | 113.55 | 121.36 | 165.03 | 126.97 | 29.98 |
| Depreciation | 4.72 | 5.72 | -17.48 | 16.48 | 21.77 | -24.30 | 27.47 | 28.73 | -4.39 |
| PBT | 115.85 | 39.42 | 193.89 | 234.87 | 91.78 | 155.91 | 137.56 | 98.24 | 40.02 |
| TAX | 0.34 | 11.49 | -97.04 | 35.40 | 26.75 | 32.34 | 57.73 | 34.60 | 66.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.41 | -1.42 | -903.52 |
| PAT | 115.51 | 27.93 | 313.57 | 199.47 | 65.03 | 206.74 | 79.83 | 63.64 | 25.44 |
| Equity | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 |
| PBIDTM(%) | 16.57 | 7.38 | 124.62 | 12.39 | 6.56 | 89.00 | 7.22 | 6.76 | 6.80 |
